Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI
Fto No. : OR2430010_170623APB_FTO_250180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENTULIKHUNTI OR-30-010-007-001/1082
(KANTAGAM) 		2430010000NRG24170620230322860 17/06/2023 HIRAMANI PUJARI 2430010WL007968 HIRAMANI PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161745 MISS HIRAMANI PUJARI STATE BANK OF INDIA(508548)
2 TENTULIKHUNTI OR-30-010-007-001/1084
(KANTAGAM) 		2430010000NRG24170620230322861 17/06/2023 RUKMANI SABAR 2430010WL007968 RUKMANI SABAR 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161727 MRS RUKMANI SHABARA STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24170620230322862 17/06/2023 LINGARAJ DISARI 2430010WL007968 LINGARAJ DISARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161719 MR LINGA RAJ DISARI STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1166
(KANTAGAM) 		2430010000NRG24170620230322863 17/06/2023 TEMAMANI DISARI 2430010WL007968 TEMAMANI DISARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161742 MRS TEMAMANI DISARI LTI STATE BANK OF INDIA(508548)
5 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010000NRG24170620230322864 17/06/2023 URMILA PUJARI 2430010WL007968 URMILA PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161737 TANKADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/21895
(KANTAGAM) 		2430010000NRG24170620230322865 17/06/2023 URMILA PUJARI 2430010WL007968 URMILA PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161738 MRS PRAMILA PUJARI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/22066
(KANTAGAM) 		2430010000NRG24170620230322867 17/06/2023 CHANDRAMA NAYAK 2430010WL007968 CHANDRAMA NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161736 MRS CHANDRAMA NAYAK LTI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/22066
(KANTAGAM) 		2430010000NRG24170620230322866 17/06/2023 SADANANDA NAYAK 2430010WL007968 SADANANDA NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161734 MR SADANANDA NAYAK STATE BANK OF INDIA(508548)
9 TENTULIKHUNTI OR-30-010-007-001/22423
(KANTAGAM) 		2430010000NRG24170620230322869 17/06/2023 BHAGABATI GOUDA 2430010WL007968 BHAGABATI GOUDA 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161733 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
10 TENTULIKHUNTI OR-30-010-007-001/24328
(KANTAGAM) 		2430010000NRG24170620230322870 17/06/2023 TULASA BHATRA 2430010WL007968 TULASA BHATRA 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161735 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/24329
(KANTAGAM) 		2430010000NRG24170620230322871 17/06/2023 MANGALA CHALLAN 2430010WL007968 MANGALA CHALLAN 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161718 LALITA CHALAN (LTI) STATE BANK OF INDIA(508548)
12 TENTULIKHUNTI OR-30-010-007-001/24332
(KANTAGAM) 		2430010000NRG24170620230322872 17/06/2023 NILABATI CHALLAN 2430010WL007968 NILABATI CHALLAN 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161743 NILABATI CHALAN FO STATE BANK OF INDIA(508548)
13 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010000NRG24170620230322874 17/06/2023 KISHORE NAYAK 2430010WL007968 KISHORE NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161728 KISHORE NAYAK STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/529
(KANTAGAM) 		2430010000NRG24170620230322875 17/06/2023 KISHORE NAYAK 2430010WL007968 KISHORE NAYAK 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161744 MRS LACHAMA NAYAK LTI STATE BANK OF INDIA(508548)
15 TENTULIKHUNTI OR-30-010-007-001/533
(KANTAGAM) 		2430010000NRG24170620230322876 17/06/2023 MOTI RAM CHALLAN 2430010WL007968 MOTI RAM CHALLAN 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161725 MR MOTIRAM CHALLAN STATE BANK OF INDIA(508548)
16 TENTULIKHUNTI OR-30-010-007-001/554
(KANTAGAM) 		2430010000NRG24170620230322877 17/06/2023 BHAGABAN PUJARI 2430010WL007968 BHAGABAN PUJARI 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161731 MR BHAGABAN PUJARI STATE BANK OF INDIA(508548)
17 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010000NRG24170620230322879 17/06/2023 MANGALDEI SABAR 2430010WL007968 MANGALDEI SABAR 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161729 MRS MANGALDEI SABAR STATE BANK OF INDIA(508548)
18 TENTULIKHUNTI OR-30-010-007-001/585
(KANTAGAM) 		2430010000NRG24170620230322878 17/06/2023 PURUSOTTAM SABAR 2430010WL007968 PURUSOTTAM SABAR 00415 SBIN0009346 3081 3081 Processed 27/06/2023 2808161726 MR PURUSHOTTAM SABAR STATE BANK OF INDIA(508548)
19 TENTULIKHUNTI OR-30-010-007-001/629
(KANTAGAM) 		2430010000NRG24170620230322880 17/06/2023 BIKRAM RUKUNISABARA 2430010WL007968 BIKRAM RUKUNISABARA 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161732 MRS RUKMANI SHABAR STATE BANK OF INDIA(508548)
20 TENTULIKHUNTI OR-30-010-007-001/630
(KANTAGAM) 		2430010000NRG24170620230322881 17/06/2023 MATAE SABAR 2430010WL007968 MATAE SABAR 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161741 MATAE SHABAR STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/638
(KANTAGAM) 		2430010000NRG24170620230322883 17/06/2023 DHANABATI MAJHI 2430010WL007968 DHANABATI MAJHI 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161730 MR DAHANABATI MAJHI STATE BANK OF INDIA(508548)
22 TENTULIKHUNTI OR-30-010-007-001/638
(KANTAGAM) 		2430010000NRG24170620230322882 17/06/2023 PITA MAJHI 2430010WL007968 PITA MAJHI 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161724 MR PITA MAJHI STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/711
(KANTAGAM) 		2430010000NRG24170620230322884 17/06/2023 DEBA SABAR 2430010WL007968 DEBA SABAR 00415 SBIN0009346 3318 3318 Rejected 27/06/2023 2808161720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TENTULIKHUNTI OR-30-010-007-001/812
(KANTAGAM) 		2430010000NRG24170620230322885 17/06/2023 JANEK GOUDA 2430010WL007968 JANEK GOUDA 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161723 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
25 TENTULIKHUNTI OR-30-010-007-001/814
(KANTAGAM) 		2430010000NRG24170620230322886 17/06/2023 MEGHANAD GOUDA 2430010WL007968 MEGHANAD GOUDA 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161722 MR MEGHA GOUDA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/814
(KANTAGAM) 		2430010000NRG24170620230322887 17/06/2023 TILOTTAMA GOUDA 2430010WL007968 TILOTTAMA GOUDA 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161740 MRS TILATAMA GOUDA STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/889
(KANTAGAM) 		2430010000NRG24170620230322889 17/06/2023 LALITA MAJHI 2430010WL007968 LALITA MAJHI 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161739 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/889
(KANTAGAM) 		2430010000NRG24170620230322888 17/06/2023 SANU MAJHI 2430010WL007968 SANU MAJHI 00415 SBIN0009346 3318 3318 Processed 27/06/2023 2808161721 MR SANU MAJHI STATE BANK OF INDIA(508548)
SubTotal 88638 88638
Total 88638 88638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010_170623APB_FTO_250180 State Bank of India SBIN0009346 KANTAGAON 82239
2 TENTULIKHUNTI OR2430010_170623APB_FTO_250180 State Bank of India SBIN0009346 SBI, Kantagaon 6399

Download In Excel